Expenses
Newest First
All expenses
All methods
All
All
$140.00 USD
Paid
Reimbursement #199704
fees
$202.00 USD
Paid
Reimbursement #163294
fees
$255.00 USD
Paid
Reimbursement #161576
fees
$150.00 USD
Paid
Reimbursement #148246
fees
$15.00 USD
Paid
Reimbursement #148240
fees
$10.00 USD
Paid
Reimbursement #142748
fees
$140.00 USD
Paid
Reimbursement #131649
fees
$20.00 USD
Paid
Reimbursement #86056
fees
Institute for Nonprofit News 2022-23 Membership Fee
Category
Membership Dues
$150.00 USD
Paid
Reimbursement #83647
fees
Page Total:$1,082.00 USD
Payment processor fees may apply.
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Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.